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EGL: Journal Edit Creating Secondary Journal Lines With Incorrect Currency/Amount When Secondary Ledger Is A Translation Ledger (Doc ID 1554653.1)

Last updated on FEBRUARY 03, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


Issue:
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When uploading a Multi-BU multi-currency journal entry, the journal edit process is creating secondary/translate ledger lines with incorrect currency (incorrectly calculating 1USD = 1GBP).


Steps to Replicate:
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The issue can be reproduced at will with the following steps:
1. Create journal via spreadsheet file for a ledger group which has translate ledger.
2. Import the journal.
3. Run journal edit batch.

Cause

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In this Document
Symptoms
Cause
Solution
References


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